Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_310323APB_FTO_1716962
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMBIYUR TN-10-016-015-001/1205-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686533 31/03/2023 Chinnaramanayakar 2910016WL079764 Chinnaramanayakar 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Chinnaramanayakar BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-015-001/1307-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686534 31/03/2023 Gokila 2910016WL079764 Gokila 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Gokila BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-015-001/1308-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686535 31/03/2023 Palaniappan 2910016WL079764 Palaniappan 00045 BARB0NAMBIY 500 500 Processed 12/05/2023 020056895 Palaniappan STATE BANK OF INDIA(508548)
4 NAMBIYUR TN-10-016-015-006/1001-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686536 31/03/2023 Kokila 2910016WL079764 Kokila 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Kokila BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-015-006/1028-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686537 31/03/2023 Kaliyapan 2910016WL079764 Kaliyapan 00045 BARB0NAMBIY 1000 1000 Processed 12/05/2023 020056895 Kaliyapan BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-015-006/1302-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686538 31/03/2023 Priyanka 2910016WL079764 Priyanka 00045 BARB0NAMBIY 1000 1000 Processed 12/05/2023 020056895 Priyanka BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-015-006/1311-A
(VEMANDAMPALAYAM) 		2910016000NRG23290320232683177 31/03/2023 Chitra 2910016WL079645 Chitra 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Chitra BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-015-006/1312-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686539 31/03/2023 Muthulakshmi 2910016WL079764 Muthulakshmi 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Muthulakshmi BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-015-006/1330-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686540 31/03/2023 Karuppusamy 2910016WL079764 Karuppusamy 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Karuppusamy BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-015-006/1379-A
(VEMANDAMPALAYAM) 		2910016000NRG23290320232683178 31/03/2023 GANESHAMOORTHY 2910016WL079645 GANESHAMOORTHY 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 GANESHAMOORTHY STATE BANK OF INDIA(508548)
11 NAMBIYUR TN-10-016-015-006/1386-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686541 31/03/2023 Keerthana 2910016WL079764 Keerthana 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Keerthana BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-015-006/1387-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686542 31/03/2023 Revathi 2910016WL079764 Revathi 00045 BARB0NAMBIY 1000 1000 Processed 12/05/2023 020056895 Revathi STATE BANK OF INDIA(508548)
13 NAMBIYUR TN-10-016-015-006/928-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686543 31/03/2023 Palaniammal 2910016WL079764 Palaniammal 00045 BARB0NAMBIY 750 750 Processed 12/05/2023 020056895 Palaniammal BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-015-006/934-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686544 31/03/2023 Neelaveni 2910016WL079764 Neelaveni 00045 BARB0NAMBIY 1500 1500 Processed 12/05/2023 020056895 Neelaveni BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-015-009/771-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686344 31/03/2023 Latha 2910016WL079757 Latha 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Latha BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-015-010/981-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685944 31/03/2023 Nanjammal 2910016WL079747 Nanjammal 00045 BARB0NAMBIY 750 750 Processed 12/05/2023 020056895 Nanjammal STATE BANK OF INDIA(508548)
17 NAMBIYUR TN-10-016-015-015/1093-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685789 31/03/2023 Periyachiyannagounder 2910016WL079743 Periyachiyannagounder 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Periyachiyannagounder BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-015-015/1121-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686348 31/03/2023 Suganya 2910016WL079758 Suganya 00045 BARB0NAMBIY 1500 1500 Processed 12/05/2023 020056895 Suganya BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-015-015/1275-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686349 31/03/2023 Palaniammal 2910016WL079758 Palaniammal 00045 BARB0NAMBIY 1000 1000 Processed 12/05/2023 020056895 Palaniammal BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-015-015/13-A
(VEMANDAMPALAYAM) 		2910016000NRG23290320232683179 31/03/2023 Paarathal 2910016WL079645 Paarathal 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Paarathal BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-015-015/136-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686350 31/03/2023 Nanjammal 2910016WL079758 Nanjammal 00045 BARB0NAMBIY 250 250 Processed 12/05/2023 020056895 Nanjammal BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-015-015/1365-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686351 31/03/2023 Selvi 2910016WL079758 Selvi 00045 BARB0NAMBIY 750 750 Processed 12/05/2023 020056895 Selvi BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-015-015/1384-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686352 31/03/2023 VANITHA S 2910016WL079758 VANITHA S 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 VANITHA S BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-015-015/140-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686353 31/03/2023 Rathinasigamani 2910016WL079758 Rathinasigamani 00045 BARB0NAMBIY 250 250 Processed 12/05/2023 020056895 Rathinasigamani BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-015-015/141-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686354 31/03/2023 Dhanalakshmi 2910016WL079758 Dhanalakshmi 00045 BARB0NAMBIY 500 500 Processed 12/05/2023 020056895 Dhanalakshmi BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-015-015/149-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686545 31/03/2023 Ratha 2910016WL079764 Ratha 00045 BARB0NAMBIY 250 250 Processed 12/05/2023 020056895 Ratha BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-015-015/162-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686546 31/03/2023 raithinal 2910016WL079764 raithinal 00045 BARB0NAMBIY 1000 1000 Processed 12/05/2023 020056895 raithinal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-015-015/17-A
(VEMANDAMPALAYAM) 		2910016000NRG23290320232683180 31/03/2023 Ayyammal 2910016WL079645 Ayyammal 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Ayyammal ICICI BANK LTD(508534)
29 NAMBIYUR TN-10-016-015-015/2-A
(VEMANDAMPALAYAM) 		2910016000NRG23290320232683181 31/03/2023 Kamalam 2910016WL079645 Kamalam 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Kamalam ICICI BANK LTD(508534)
30 NAMBIYUR TN-10-016-015-015/20-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686355 31/03/2023 Karpagam 2910016WL079758 Karpagam 00045 BARB0NAMBIY 1500 1500 Processed 12/05/2023 020056895 Karpagam BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-015-015/205-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686547 31/03/2023 Sarasal 2910016WL079764 Sarasal 00045 BARB0NAMBIY 750 750 Processed 12/05/2023 020056895 Sarasal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-015-015/269-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686356 31/03/2023 Poovayal 2910016WL079758 Poovayal 00045 BARB0NAMBIY 1500 1500 Processed 12/05/2023 020056895 Poovayal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-015-015/272-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685790 31/03/2023 Jothimani 2910016WL079743 Jothimani 00045 BARB0NAMBIY 1405 1405 Processed 12/05/2023 020056895 Jothimani BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-015-015/285-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685791 31/03/2023 Thilagamani 2910016WL079743 Thilagamani 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Thilagamani BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-015-015/288-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685792 31/03/2023 Palaniammal 2910016WL079743 Palaniammal 00045 BARB0NAMBIY 1405 1405 Processed 12/05/2023 020056895 Palaniammal INDIAN OVERSEAS BANK(508541)
36 NAMBIYUR TN-10-016-015-015/290-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685793 31/03/2023 Shanthamani 2910016WL079743 Shanthamani 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Shanthamani BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-015-015/30-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686357 31/03/2023 Arivu 2910016WL079758 Arivu 00045 BARB0NAMBIY 1000 1000 Processed 12/05/2023 020056895 Arivu BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-015-015/302-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685795 31/03/2023 Vasanthi 2910016WL079743 Vasanthi 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Vasanthi BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-015-015/31-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686358 31/03/2023 Jothimani 2910016WL079758 Jothimani 00045 BARB0NAMBIY 750 750 Processed 12/05/2023 020056895 Jothimani BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-015-015/345-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686548 31/03/2023 Eswari 2910016WL079764 Eswari 00045 BARB0NAMBIY 500 500 Processed 12/05/2023 020056895 Eswari BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-015-015/36-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686359 31/03/2023 Ratha 2910016WL079758 Ratha 00045 BARB0NAMBIY 750 750 Processed 12/05/2023 020056895 Ratha BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-015-015/365-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686549 31/03/2023 Kuppan 2910016WL079764 Kuppan 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Kuppan BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-015-015/37-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686360 31/03/2023 Maral 2910016WL079758 Maral 00045 BARB0NAMBIY 500 500 Processed 12/05/2023 020056895 Maral ICICI BANK LTD(508534)
44 NAMBIYUR TN-10-016-015-015/404-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686361 31/03/2023 Ramasamy 2910016WL079758 Ramasamy 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Ramasamy BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-015-015/414-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685796 31/03/2023 Sarasvathi 2910016WL079743 Sarasvathi 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Sarasvathi BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-015-015/420-A
(VEMANDAMPALAYAM) 		2910016000NRG23290320232683182 31/03/2023 Barvathi 2910016WL079645 Barvathi 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Barvathi ICICI BANK LTD(508534)
47 NAMBIYUR TN-10-016-015-015/421-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686362 31/03/2023 Senniyammal 2910016WL079758 Senniyammal 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Senniyammal ICICI BANK LTD(508534)
48 NAMBIYUR TN-10-016-015-015/44-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686363 31/03/2023 Murugal 2910016WL079758 Murugal 00045 BARB0NAMBIY 1000 1000 Processed 12/05/2023 020056895 Murugal CANARA BANK(508532)
49 NAMBIYUR TN-10-016-015-015/448-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685946 31/03/2023 Poongodi 2910016WL079747 Poongodi 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Poongodi BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-015-015/452-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685947 31/03/2023 Ramathyal 2910016WL079747 Ramathyal 00045 BARB0NAMBIY 250 250 Processed 12/05/2023 020056895 Ramathyal BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-015-015/455-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685948 31/03/2023 Santhi 2910016WL079747 Santhi 00045 BARB0NAMBIY 250 250 Processed 12/05/2023 020056895 Santhi BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-015-015/459-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685949 31/03/2023 Rathinal 2910016WL079747 Rathinal 00045 BARB0NAMBIY 750 750 Processed 12/05/2023 020056895 Rathinal BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-015-015/465-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685950 31/03/2023 Vannakili 2910016WL079747 Vannakili 00045 BARB0NAMBIY 500 500 Processed 12/05/2023 020056895 Vannakili BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-015-015/474-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685951 31/03/2023 Arukkani 2910016WL079747 Arukkani 00045 BARB0NAMBIY 500 500 Processed 12/05/2023 020056895 Arukkani BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-015-015/495-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686364 31/03/2023 Rangal 2910016WL079758 Rangal 00045 BARB0NAMBIY 500 500 Processed 12/05/2023 020056895 Rangal BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-015-015/51-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686365 31/03/2023 Gaveri 2910016WL079758 Gaveri 00045 BARB0NAMBIY 500 500 Processed 12/05/2023 020056895 Gaveri ICICI BANK LTD(508534)
57 NAMBIYUR TN-10-016-015-015/552-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686345 31/03/2023 Chinnammal 2910016WL079757 Chinnammal 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Chinnammal BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-015-015/56-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686366 31/03/2023 Ammini 2910016WL079758 Ammini 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Ammini BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-015-015/560-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686367 31/03/2023 Ammasaiyappan 2910016WL079758 Ammasaiyappan 00045 BARB0NAMBIY 250 250 Processed 12/05/2023 020056895 Ammasaiyappan BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-015-015/564-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686368 31/03/2023 Maarayal 2910016WL079758 Maarayal 00045 BARB0NAMBIY 1500 1500 Processed 12/05/2023 020056895 Maarayal BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-015-015/579-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686550 31/03/2023 Vimala 2910016WL079764 Vimala 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Vimala BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-015-015/595-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686346 31/03/2023 Shanthamani 2910016WL079757 Shanthamani 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Shanthamani BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-015-015/601-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686369 31/03/2023 Rani 2910016WL079758 Rani 00045 BARB0NAMBIY 1500 1500 Processed 12/05/2023 020056895 Rani BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-015-015/627-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686370 31/03/2023 Saroja 2910016WL079758 Saroja 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Saroja STATE BANK OF INDIA(508548)
65 NAMBIYUR TN-10-016-015-015/629-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685797 31/03/2023 Ramakkal 2910016WL079743 Ramakkal 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Ramakkal BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-015-015/638-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685952 31/03/2023 Sarasal 2910016WL079747 Sarasal 00045 BARB0NAMBIY 750 750 Processed 12/05/2023 020056895 Sarasal BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-015-015/65-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686371 31/03/2023 Sivagami 2910016WL079758 Sivagami 00045 BARB0NAMBIY 1000 1000 Processed 12/05/2023 020056895 Sivagami BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-015-015/657-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686551 31/03/2023 Indhrani 2910016WL079764 Indhrani 00045 BARB0NAMBIY 1000 1000 Processed 12/05/2023 020056895 Indhrani BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-015-015/659-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686552 31/03/2023 Rathamani 2910016WL079764 Rathamani 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Rathamani BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-015-015/660-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686553 31/03/2023 Indhrani 2910016WL079764 Indhrani 00045 BARB0NAMBIY 1250 1250 Processed 12/05/2023 020056895 Indhrani BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-015-015/681-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685953 31/03/2023 Suppayal 2910016WL079747 Suppayal 00045 BARB0NAMBIY 500 500 Processed 12/05/2023 020056895 Suppayal STATE BANK OF INDIA(508548)
72 NAMBIYUR TN-10-016-015-015/682-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685954 31/03/2023 Anandhi 2910016WL079747 Anandhi 00045 BARB0NAMBIY 500 500 Processed 12/05/2023 020056895 Anandhi INDIAN OVERSEAS BANK(508541)
73 NAMBIYUR TN-10-016-015-015/689-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685955 31/03/2023 Palanal 2910016WL079747 Palanal 00045 BARB0NAMBIY 500 500 Processed 12/05/2023 020056895 Palanal BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-015-015/695-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686554 31/03/2023 Subbulakshmi 2910016WL079764 Subbulakshmi 00045 BARB0NAMBIY 1500 1500 Processed 12/05/2023 020056895 Subbulakshmi BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-015-015/718-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686555 31/03/2023 poovathal 2910016WL079764 poovathal 00045 BARB0NAMBIY 1500 1500 Processed 12/05/2023 020056895 poovathal BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-015-015/726-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686372 31/03/2023 Nanjan 2910016WL079758 Nanjan 00045 BARB0NAMBIY 1500 1500 Processed 12/05/2023 020056895 Nanjan BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-015-015/734-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686347 31/03/2023 Ponnusamy 2910016WL079757 Ponnusamy 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Ponnusamy BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-015-015/80-A
(VEMANDAMPALAYAM) 		2910016000NRG23290320232683183 31/03/2023 Rangasamy 2910016WL079645 Rangasamy 00045 BARB0NAMBIY 1686 1686 Processed 12/05/2023 020056895 Rangasamy BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-015-015/803-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686556 31/03/2023 Poonkodi 2910016WL079764 Poonkodi 00045 BARB0NAMBIY 1500 1500 Processed 12/05/2023 020056895 Poonkodi BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-015-015/812-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685956 31/03/2023 Chitra 2910016WL079747 Chitra 00045 BARB0NAMBIY 500 500 Processed 12/05/2023 020056895 Chitra BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-015-015/824-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685957 31/03/2023 Neelavathi 2910016WL079747 Neelavathi 00045 BARB0NAMBIY 750 750 Processed 12/05/2023 020056895 Neelavathi IDBI BANK(607095)
82 NAMBIYUR TN-10-016-015-015/840-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685958 31/03/2023 Sivakami 2910016WL079747 Sivakami 00045 BARB0NAMBIY 750 750 Processed 12/05/2023 020056895 Sivakami BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-015-015/931-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686373 31/03/2023 Masiriyammal 2910016WL079758 Masiriyammal 00045 BARB0NAMBIY 500 500 Processed 12/05/2023 020056895 Masiriyammal BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-015-017/1298-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685959 31/03/2023 Karuppal 2910016WL079747 Karuppal 00045 BARB0NAMBIY 750 750 Processed 12/05/2023 020056895 Karuppal BANK OF BARODA(606985)
SubTotal 92594 92594
85 NAMBIYUR TN-10-016-015-018/1377-A
(VEMANDAMPALAYAM) 		2910016000NRG23290320232683184 31/03/2023 THARANI K 2910016WL079645 THARANI K 00177 IOBA0000615 1686 1686 Processed 12/05/2023 020056895 THARANI K INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
86 NAMBIYUR TN-10-016-015-018/1376-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232686463 31/03/2023 MEENA S 2910016WL079760 MEENA S 00177 IOBA0002504 1686 1686 Processed 12/05/2023 020056895 MEENA S INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
87 NAMBIYUR TN-10-016-015-011/1385-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685945 31/03/2023 Kavitha 2910016WL079747 Kavitha 00415 SBIN0002209 1500 1500 Processed 12/05/2023 020056895 Kavitha STATE BANK OF INDIA(508548)
SubTotal 1500 1500
88 NAMBIYUR TN-10-016-015-015/300-A
(VEMANDAMPALAYAM) 		2910016000NRG23300320232685794 31/03/2023 Palanisamy 2910016WL079743 Palanisamy 00415 SBIN0004271 1686 1686 Processed 12/05/2023 020056895 Palanisamy BANK OF BARODA(606985)
SubTotal 1686 1686
Total 99152 99152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_310323APB_FTO_1716962 Bank of Baroda BARB0NAMBIY Nambiyur 16558
2 NAMBIYUR TN2910016_310323APB_FTO_1716962 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 76036
3 NAMBIYUR TN2910016_310323APB_FTO_1716962 Indian Overseas Bank IOBA0000615 VELLANKOIL 1686
4 NAMBIYUR TN2910016_310323APB_FTO_1716962 Indian Overseas Bank IOBA0002504 NAMBIYAR 1686
5 NAMBIYUR TN2910016_310323APB_FTO_1716962 State Bank of India SBIN0002209 CHEYUR 1500
6 NAMBIYUR TN2910016_310323APB_FTO_1716962 State Bank of India SBIN0004271 NAMBIYUR 1686

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